General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 49-0001 SECTION 49 PAGE 0335
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 PERSONAL SERVICE
4 DIRECTOR 84,365 84,365 84,365
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 177,608 177,608 177,608
7 (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 145,030 145,030 145,030
9 (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 26,868 26,868 26,868
------ ------ ------
11 TOTAL PERSONAL SERVICE 433,871 433,871 433,871
12 (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 95,496 95,496 95,496
------ ------ ------
14 TOTAL EXECUTIVE OFFICES 529,367 529,367 529,367
15 (7.00) (7.00) (7.00)
16 ========== ========= ======== ========= ========= =========
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 704,373 704,373 704,373
20 (33.00) (33.00) (33.00)
21 OTHER PERSONAL SERVICE 55,231 55,231 55,231
------ ------ ------
22 TOTAL PERSONAL SERVICE 759,604 759,604 759,604
23 (33.00) (33.00) (33.00)
24 OTHER OPERATING EXPENSES 447,089 447,089 447,089
25 DEBT SERVICE
26 TOTAL ADMINISTRATIVE SERVICES 1,206,693 1,206,693 1,206,693
27 (33.00) (33.00) (33.00)
28 ========== ========= ======== ========= ========= =========
29 TOTAL ADMINISTRATION 1,736,060 1,736,060 1,736,060
30 (40.00) (40.00) (40.00)
31 ========== ========= ======== ========= ========= =========
32 V. PROGRAMS AND SERVICES
33 A. TOURISM MARKETING:
34 ADVERTISING,
35 FULFILLMENT, PRINTING,
36 & PROMOTION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 335,780 335,780 335,780
39 (9.00) (9.00) (9.00)
SEC. 49-0002 SECTION 49 PAGE 0336
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 33,000 33,000 33,000
------ ------ ------
2 TOTAL PERSONAL SERVICE 368,780 368,780 368,780
3 (9.00) (9.00) (9.00)
4 OTHER OPERATING EXPENSES 3,377,440 3,377,440 3,377,440
5 SPECIAL ITEMS:
6 ADVERTISING 5,865,241 5,865,241 5,865,241
--------- --------- ---------
7 TOTAL SPECIAL ITEMS 5,865,241 5,865,241 5,865,241
--------- --------- ---------
8 TOTAL TOURISM
9 MARKETING:ADVERTISING, ETC. 9,611,461 9,611,461 9,611,461
10 (9.00) (9.00) (9.00)
11 ========== ========= ======== ========= ========= =========
12 B. STATE PARK SYSTEM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 8,327,676 793,326 8,327,676 793,326 8,327,676 793,326
15 (401.55) (29.47) (401.55) (29.47) (401.55) (29.47)
16 OTHER PERSONAL SERVICE 2,194,000 2,194,000 2,194,000
--------- --------- ---------
17 TOTAL PERSONAL SERVICE 10,521,676 793,326 10,521,676 793,326 10,521,676 793,326
18 (401.55) (29.47) (401.55) (29.47) (401.55) (29.47)
19 OTHER OPERATING EXPENSES 11,223,921 11,223,921 11,223,921
---------- ---------- ----------
20 TOTAL STATE PARK SYSTEM 21,745,597 793,326 21,745,597 793,326 21,745,597 793,326
21 (401.55) (29.47) (401.55) (29.47) (401.55) (29.47)
22 ========== ========= ======== ========= ========= =========
23 LISTING OF STATE PARKS:
24 AIKEN
25 ANDREW JACKSON
26 BAKER CREEK
27 BARNWELL
28 CAESARS HEAD
29 CALHOUN FALLS
30 CHARLES TOWNE LANDING
31 CHERAW
32 CHESTER
33 COLLETON
34 CROFT
35 DEVIL'S FORK
36 DRAYTON HALL
37 DREHER ISLAND
38 EDISTO BEACH
39 FRANCIS MARION
SEC. 49-0003 SECTION 49 PAGE 0337
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 GIVHANS FERRY
2 GREENWOOD
3 HAMILTON BRANCH
4 HAMPTON PLANTATION
5 HICKORY KNOB
6 HUNTING ISLAND
7 HUNTINGTON BEACH
8 HUTCHINSON FARMS
9 JASPER
10 JIM RAMPEY RECREATION AREA
11 JONES GAP
12 KEOWEE-TOXAWAY
13 KINGS MOUNTAIN
14 LAKE HARTWELL
15 LAKE RUSSELL ACCESS
16 LAKE WARREN
17 LAKE WATEREE
18 LANSFORD CANAL
19 LEE
20 LITTLE PEE DEE
21 LYCHES RIVER
22 MCCALLA
23 MUSGROVE MILL
24 MYRTLE BEACH
25 N.R. GOODALE
26 OCONEE
27 OCONEE STATION
28 OLD DORCHESTER
29 OOLENOY
30 PARIS MOUNTAIN
31 POINSETT
32 REDCLIFFE
33 RIVERS BRIDGE
34 ROSE HILL
35 SADLERS CREEK
36 SANTEE
37 SANTEE CANAL
38 SESQUICENTENNIAL
39 TABLE ROCK
SEC. 49-0004 SECTION 49 PAGE 0338
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 WILDCAT WAYSIDE
2 WOODS BAY
3 C. TOURISM MARKETING:
4 VISITOR SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 825,000 825,000 825,000
7 (45.00) (45.00) (45.00)
8 OTHER PERSONAL SERVICE 85,000 85,000 85,000
------ ------ ------
9 TOTAL PERSONAL SERVICE 910,000 910,000 910,000
10 (45.00) (45.00) (45.00)
11 OTHER OPERATING EXPENSES 240,000 240,000 240,000
------- ------- -------
12 TOTAL TOURISM
13 MARKETING:VISITOR SERVICES 1,150,000 1,150,000 1,150,000
14 (45.00) (45.00) (45.00)
15 ========== ========= ======== ========= ========= =========
16 D. TOURISM MARKETING:
17 INTERNATIONAL MKT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 213,453 213,453 213,453
20 (6.00) (6.00) (6.00)
21 OTHER PERSONAL SERVICE 3,000 3,000 3,000
----- ----- -----
22 TOTAL PERSONAL SERVICE 216,453 216,453 216,453
23 (6.00) (6.00) (6.00)
24 OTHER OPERATING EXPENSES 315,687 315,687 315,687
25 SPECIAL ITEMS:
26 CANADIAN PROMOTION 85,000 85,000 85,000
------ ------ ------
27 TOTAL SPECIAL ITEMS 85,000 85,000 85,000
------ ------ ------
28 TOTAL TOURISM
29 MARKETING:INTERNATIONAL MAR 617,140 617,140 617,140
30 (6.00) (6.00) (6.00)
31 ========== ========= ======== ========= ========= =========
32 E. TOURISM MARKETING:
33 DOMESTIC MKT.
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 266,187 266,187 266,187
36 (9.00) (9.00) (9.00)
37 OTHER PERSONAL SERVICE 9,000 9,000 9,000
----- ----- -----
38 TOTAL PERSONAL SERVICE 275,187 275,187 275,187
39 (9.00) (9.00) (9.00)
SEC. 49-0005 SECTION 49 PAGE 0339
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 375,891 375,891 375,891
------- ------- -------
2 TOTAL TOURISM
3 MARKETING:DOMESTIC MARKETIN 651,078 651,078 651,078
4 (9.00) (9.00) (9.00)
5 ========== ========= ======== ========= ========= =========
6 F. DEVELOPMENT: FILM OFFICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 188,094 188,094 188,094
9 (5.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICE 2,000 2,000 2,000
----- ----- -----
11 TOTAL PERSONAL SERVICE 190,094 190,094 190,094
12 (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 156,532 156,532 156,532
------- ------- -------
14 TOTAL DEVELOPMENT:FILM
15 OFFICE 346,626 346,626 346,626
16 (5.00) (5.00) (5.00)
17 ========== ========= ======== ========= ========= =========
18 G. DEVELOPMENT:
19 RURAL/COMMUNITY ECONOMIC
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 342,636 342,636 342,636
22 (12.00) (12.00) (12.00)
23 OTHER PERSONAL SERVICE 28,560 28,560 28,560
------ ------ ------
24 TOTAL PERSONAL SERVICE 371,196 371,196 371,196
25 (12.00) (12.00) (12.00)
26 OTHER OPERATING EXPENSES 167,838 167,838 167,838
------- ------- -------
27 TOTAL
28 DEVELOPMENT:RURAL/COMMUNITY 539,034 539,034 539,034
29 (12.00) (12.00) (12.00)
30 ========== ========= ======== ========= ========= =========
31 H. DEVELOPMENT: BUSINESS
32 DEVELOPMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 107,802 107,802 107,802
35 (2.00) (2.00) (2.00)
------ ------ ------
36 TOTAL PERSONAL SERVICE 107,802 107,802 107,802
37 (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 30,677 30,677 30,677
SEC. 49-0006 SECTION 49 PAGE 0340
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DEVELOPMENT:BUSINESS
2 DEVELOPMENT 138,479 138,479 138,479
3 (2.00) (2.00) (2.00)
4 ========== ========= ======== ========= ========= =========
5 I. TOURISM MARKETING: MKT
6 TECHNOLOGY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 221,062 221,062 221,062
9 (5.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICE 60,000 60,000 60,000
------ ------ ------
11 TOTAL PERSONAL SERVICE 281,062 281,062 281,062
12 (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 249,835 249,835 249,835
------- ------- -------
14 TOTAL TOURISM
15 MARKETING:MARKETING TECHNOL 530,897 530,897 530,897
16 (5.00) (5.00) (5.00)
17 ========== ========= ======== ========= ========= =========
18 J. TOURISM MARKETING:
19 MARKET RESEARCH
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 118,131 118,131 118,131
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICE 10,500 10,500 10,500
------ ------ ------
24 TOTAL PERSONAL SERVICE 128,631 128,631 128,631
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 51,600 51,600 51,600
------ ------ ------
27 TOTAL TOURISM
28 MARKETING:MARKET RESEARCH 180,231 180,231 180,231
29 (5.00) (5.00) (5.00)
30 ========== ========= ======== ========= ========= =========
31 K. TOURISM MARKETING: MKT
32 PARTICIPATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 85,700 85,700 85,700
35 (3.00) (3.00) (3.00)
------ ------ ------
36 TOTAL PERSONAL SERVICE 85,700 85,700 85,700
37 (3.00) (3.00) (3.00)
38 SPECIAL ITEMS:
SEC. 49-0007 SECTION 49 PAGE 0341
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 REGIONAL PROMOTION
2 COMMISSIONS 825,000 825,000 825,000 825,000 825,000 825,000
3 CONTRIBUTIONS 381,552 381,552 381,552 381,552 381,552 381,552
------- ------- ------- ------- ------- -------
4 TOTAL SPECIAL ITEMS 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552 1,206,552
5 DISTRIBUTIONS TO
6 SUBDIVISIONS
7 ALLOCATION TO MUN. -
8 RESTRICTED 70,000 70,000 70,000
9 ALLOCATION TO COUNTY -
10 RESTRICTED 30,000 30,000 30,000
11 ALLOCATION TO OTHER
12 SUBDIVISIONS 2,295,700 2,295,700 2,295,700
--------- --------- ---------
13 TOTAL DIST SUBDIVISIONS 2,395,700 2,395,700 2,395,700
--------- --------- ---------
14 TOTAL TOURISM
15 MARKETING:MARKETING PARTICI 3,687,952 1,206,552 3,687,952 1,206,552 3,687,952 1,206,552
16 (3.00) (3.00) (3.00)
17 ========== ========= ======== ========= ========= =========
18 L. DEVELOPMENT:
19 RECREATION GRANTS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 65,800 65,800 65,800
22 (2.00) (2.00) (2.00)
------ ------ ------
23 TOTAL PERSONAL SERVICE 65,800 65,800 65,800
24 (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 39,154 39,154 39,154
26 SPECIAL ITEMS:
27 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875
------- ------- ------- ------- ------- -------
28 TOTAL SPECIAL ITEMS 358,875 358,875 358,875 358,875 358,875 358,875
29 DISTRIBUTIONS TO
30 SUBDIVISIONS
31 ALLOCATION TO MUN -
32 RESTRICTED 3,105,000 3,105,000 3,105,000
33 ALLOCATION TO COUNTY -
34 RESTRICTED 1,085,000 1,085,000 1,085,000
35 ALLOCATION OTHER ENTITIES 1,012,704 1,012,704 1,012,704
--------- --------- ---------
36 TOTAL DIST SUBDIVISIONS 5,202,704 5,202,704 5,202,704
--------- --------- ---------
37 TOTAL
38 DEVELOPMENT:RECREATION GRAN 5,666,533 358,875 5,666,533 358,875 5,666,533 358,875
39 (2.00) (2.00) (2.00)
40 ========== ========= ======== ========= ========= =========
SEC. 49-0008 SECTION 49 PAGE 0342
DEPT OF PARKS, RECREATION & TOURISM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 44,865,028 2,358,753 44,865,028 2,358,753 44,865,028 2,358,753
2 (504.55) (29.47) (504.55) (29.47) (504.55) (29.47)
3 ========== ========= ======== ========= ========= =========
4 VI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 3,844,624 385,300 3,844,624 385,300 3,844,624 385,300
--------- ------- --------- ------- --------- -------
7 TOTAL FRINGE BENEFITS 3,844,624 385,300 3,844,624 385,300 3,844,624 385,300
8 ========== ========= ======== ========= ========= =========
9 TOTAL EMPLOYEE BENEFITS 3,844,624 385,300 3,844,624 385,300 3,844,624 385,300
10 ========== ========= ======== ========= ========= =========
11 TOTAL DEPT OF PARKS,
12 RECREATION & TOURISM 50,445,712 2,744,053 50,445,712 2,744,053 50,445,712 2,744,053
13
14 TOTAL AUTHORIZED FTE POSITIONS (544.55) (29.47) (544.55) (29.47) (544.55) (29.47)
15 ========== ========= ======== ========= ========= =========